Export to CSV

Data

previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
311769 301083 1 67 1551 2290 167 2023-05-04 08:24:05+00 1 14 14 14 0 2023-05-23 14:53:46.11+00 2023-05-23 14:53:46.121+00 276 276 270 04/05/2023 05:24-JBB5I99-6080669 6080669 expense Despesa SP 021 - km 3+050 - Oeste - Sao Paulo DES-301083 Passagem
311778 301092 1 67 1551 2290 195 2023-05-04 11:46:43+00 1 169 169 169 0 2023-05-23 14:54:03.811+00 2023-05-23 14:54:03.825+00 276 276 270 04/05/2023 08:46-JBA7A21-6080669 6080669 expense Despesa SP 160 - km 32 - Sul - Sao Bernardo do Campo DES-301092 Passagem
311779 301093 3 69 1551 2290 244 2023-05-04 12:22:05+00 1 11.8 11.8 11.8 0 2023-05-23 14:54:06.069+00 2023-05-23 14:54:06.081+00 276 276 270 04/05/2023 09:22-EWJ0334-6080669 6080669 expense Despesa SP 330 - km 26+495 - Sul - Sao Paulo DES-301093 Passagem
311786 301100 1 67 1551 2290 182 2023-05-04 09:06:36+00 1 16.8 16.8 16.8 0 2023-05-23 14:54:19.456+00 2023-05-23 14:54:19.468+00 276 276 270 04/05/2023 06:06-JBA6D32-6080669 6080669 expense Despesa SP 021 - km 25+360 - Sul - Sao Paulo DES-301100 Passagem
311787 301101 1 67 1551 2290 1155 2023-05-04 09:07:26+00 1 75.81 75.81 75.81 0 2023-05-23 14:54:21.163+00 2023-05-23 14:54:21.181+00 276 276 270 04/05/2023 06:07-RUT4J71-6080669 6080669 expense Despesa SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro DES-301101 Passagem
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 271752 263649 39 69 478 1422 224 2023-03-15 16:19:08+00 1 7 7 7 0 2023-04-06 12:24:53.006+00 2023-04-06 12:24:53.016+00 310 310 270 235918539330 2359185393 expense Despesa 235918539330 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 15/03/2023 12:25:08 - TAG: 0730027085 - PERMANENCIA: 0h54m0s - NOME: SHOPPING LIMEIRA DES-263649 Estacionamento
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 271759 263656 1 67 478 1422 109 2023-03-09 13:17:04+00 1 38 38 38 0 2023-04-06 12:25:08.981+00 2023-04-06 12:25:08.992+00 310 310 270 235918539347 2359185393 expense Despesa 235918539347 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 09/03/2023 07:25:04 - TAG: 0721345504 - PERMANENCIA: 2h52m0s - NOME: PATIO RODOANEL 999 DES-263656 Estacionamento
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 271761 263658 1 67 478 1422 109 2023-03-25 16:35:48+00 1 58 58 58 0 2023-04-06 12:25:12.104+00 2023-04-06 12:25:12.119+00 310 310 270 235918539349 2359185393 expense Despesa 235918539349 PREFIXO: - CATEG: 03 - MARCA: VOLVO CAT>1 - ENTRADA: 25/03/2023 09:44:48 - TAG: 0721345504 - PERMANENCIA: 3h51m0s - NOME: PATIO RODOANEL 999 DES-263658 Estacionamento
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 271763 263660 39 69 478 1422 222 2023-03-04 20:17:03+00 1 16 16 16 0 2023-04-06 12:25:24.088+00 2023-04-06 12:25:24.097+00 310 310 270 235918539361 2359185393 expense Despesa 235918539361 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 04/03/2023 13:13:03 - TAG: 0731147798 - PERMANENCIA: 4h4m0s - NOME: SHOPPING ABC DES-263660 Estacionamento
2023-03-30 03:00:00+00 2023-04-01 03:00:00+00 271770 263667 39 69 478 1422 221 2023-03-11 19:59:47+00 1 25 25 25 0 2023-04-06 12:25:35.117+00 2023-04-06 12:25:35.137+00 310 310 270 235918539368 2359185393 expense Despesa 235918539368 PREFIXO: - CATEG: 01 - MARCA: CHERY - ENTRADA: 11/03/2023 15:14:47 - TAG: 0725866449 - PERMANENCIA: 1h45m0s - NOME: SHOPPING TAMBORE DES-263667 Estacionamento